Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
13/08/2020 |
Voucher No |
AGAV/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
137,160 |
Particulars |
AMOUNT PAID TO ASHOK KU MAJHI, JE AND VENDOR TOWARDS CONST OF COMMUNITY HALL AT BADAMPUR MANDIR SAHI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34726
Letter/Advice Date :13/08/2020
|
Ashok Kumar Majhi, GPTA |
62,382 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34726
Letter/Advice Date :13/08/2020
|
|
66,421 |
Deduction
|
Deduction
|
Tahasildar, Rasgobindpur |
1,518 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
2,666 |
Deduction
|
Deduction
|
Labour Commissioner Odisha, BBSR |
1,360 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
213 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
2,600 |